Attachment 5 Post Award Deliverables.pdf
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- Laundry & Dry Cleaning Services - Fort Riley
- Solicitation number
- W911RX20Q0040
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Attachment 5
Laundry & Dry Cleaning Services - Fort Riley
POST AWARD DELIVERABLES SCHEDULE
Deliverable Frequency # of
Copies Medium/Format Submit To
List of
Employee’s
Five (5) business days prior to contract start date
1 Microsoft Word unlocked/editable electronic file
Transmitted via e-mail to the following e-mail addresses: KO/COR
Quality Control
Plan (QCP)
Ten10 calendar days prior to contract start
1 Microsoft Word unlocked/editable electronic file
Transmitted via e-mail to the following e-mail addresses: KO/COR
OPSEC Training NLT 30 calendar days after award
1 Certificate of
Training
Transmitted via e-mail to the following e-mail addresses: KO/COR
List of Vehicles Five (5) working days prior to contract start date.
1 Microsoft Word unlocked/editable electronic file
Transmitted via e-mail to the following e-mail addresses: KO/COR
Key Control Plan Ten (10) workdays prior to contract start date
1 Microsoft Word unlocked/editable electronic file
Transmitted via e-mail to the following e-mail addresses: KO/COR
Safety Plan NLT Ten (10) working days prior to phase-in
1 Microsoft Word unlocked/editable electronic file
Transmitted via e-mail to the following e-mail addresses: KO/COR
Vehicle
Insurance
Five (5) working days prior to contract start date.
1 Microsoft Word unlocked/editable electronic file
Transmitted via e-mail to the following e-mail addresses: KO/COR
Program
Manager and
Assistant
Programs Mgr.
Five
(5)business days prior to contract start date
1 Microsoft Word unlocked/editable electronic file
Transmitted via e-mail to the following e-mail addresses: KO/COR
Row not used.
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